Expenditure Details

Amount $75.00
Date 11/22/2022
Committee Tom Garrett for Delegate
Payee Virginia State Corporation Commission
Additional Information
Unique Expenditure ID sched-d-expn-4126930
Cover Type Report
Description Schedule D (Itemization of Expenditures): Corporation Formation Fee
Payee City Richmond
Payee State VA
Payee Postal Code 23219
Expenditure Category Unknown